HDC I-Controls Co., Ltd. (039570.KS)
KRW 8730.0
(0.81%)
KRW 8730.0
(0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 606.28 Billion | 610.73 Billion | 274.57 Billion | 260.41 Billion | 252.41 Billion | 271.97 Billion |
| Cost of Revenue | 552.67 Billion | 556.87 Billion | 248.02 Billion | 230.92 Billion | 226.77 Billion | 243.74 Billion |
| Gross Profit | 53.6 Billion | 53.85 Billion | 26.55 Billion | 29.49 Billion | 25.63 Billion | 28.23 Billion |
| Operating Expenses | 43.09 Billion | 41.54 Billion | 16.88 Billion | 14.16 Billion | 12.68 Billion | 13.55 Billion |
| Selling, General and Administrative Expenses | 31.75 Billion | 8.26 Billion | 6.02 Billion | 4.53 Billion | 4.19 Billion | 3.98 Billion |
| Research and Development Expenses | 4.26 Billion | 3.99 Billion | 777 Million | 503.43 Million | 267.36 Million | 342.18 Million |
| Other Expenses | - | 29.29 Billion | 10.08 Billion | 9.12 Billion | 8.22 Billion | 96.99 Million |
| Cost and Expenses | 595.76 Billion | 598.42 Billion | 264.91 Billion | 245.09 Billion | 239.45 Billion | 257.29 Billion |
| Operating Income | 17.59 Billion | 19.08 Billion | 9.66 Billion | 15.32 Billion | 12.95 Billion | 14.67 Billion |
| Interest Expense | 343.97 Million | 396.76 Million | 22.72 Million | 20.76 Million | 34.19 Million | 12.36 Million |
| Income Tax Expense | 3.95 Billion | 4.06 Billion | 2.54 Billion | 5.2 Billion | -1.23 Billion | 8.09 Billion |
| Earnings before Tax | 17.12 Billion | 16.49 Billion | 11.63 Billion | 20.87 Billion | -7.13 Billion | 32.33 Billion |
| Net Income | 13.16 Billion | 12.43 Billion | 9.09 Billion | 15.66 Billion | -5.89 Billion | 24.23 Billion |
| Earnings Per Share Basic | 572.95 | 537.79 | 592.67 | 1012.19 | -358.24 | 1473.00 |
| Earnings Per Share Diluted | 572.95 | 537.79 | 592.67 | 1012.19 | -358.24 | 1473.00 |
| Weighted Average Shares Outstanding | 22.97 Million | 23.11 Million | 15.33 Million | 15.48 Million | 16.46 Million | 16.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.97 Million | 23.11 Million | 15.33 Million | 15.48 Million | 16.46 Million | 16.45 Million |
| Gross Margin | 0.09 | 0.09 | 0.10 | 0.11 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.04 | 0.05 | 0.08 | -0.02 | 0.12 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.06 | -0.02 | 0.09 |
| EBITDA | 17.99 Billion | 19.53 Billion | 11.06 Billion | 16.43 Billion | -11.24 Billion | 15.12 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 157.17 Billion | 154.56 Billion | 133.57 Billion | 176.55 Billion | 606.28 Billion | 154.81 Billion |
| Cost of Revenue | - | 141.32 Billion | 123.34 Billion | 161.36 Billion | 558.53 Billion | 142.89 Billion |
| Gross Profit | 157.17 Billion | 13.24 Billion | 10.23 Billion | 15.19 Billion | 47.74 Billion | 11.92 Billion |
| Operating Expenses | 156.84 Billion | 11.21 Billion | 133.45 Billion | 9.95 Billion | 37.23 Billion | 10.04 Billion |
| Selling, General and Administrative Expenses | - | 10.17 Billion | 9.27 Billion | 8.6 Billion | - | 10.04 Billion |
| Research and Development Expenses | - | 1.04 Billion | 831.3 Million | 1.34 Billion | - | 1.1 Billion |
| Other Expenses | -156.84 Billion | -152.54 Billion | -133.45 Billion | -2.6 Billion | -1.21 Billion | 497.01 Million |
| Cost and Expenses | 156.84 Billion | 152.53 Billion | 133.45 Billion | 171.31 Billion | 595.76 Billion | 152.93 Billion |
| Operating Income | 329 Million | 2.02 Billion | 120 Million | 5.23 Billion | 10.51 Billion | 1.87 Billion |
| Interest Expense | - | - | - | 84.25 Million | 343.97 Million | 97.68 Million |
| Income Tax Expense | 721 Million | 746.92 Million | 536 Million | 1.47 Billion | 3.95 Billion | 947.25 Million |
| Earnings before Tax | 3.24 Billion | 3.87 Billion | 2.29 Billion | 6.14 Billion | 17.4 Billion | 3.67 Billion |
| Net Income | 2.52 Billion | 2.82 Billion | 1.76 Billion | 4.43 Billion | 13.16 Billion | 2.72 Billion |
| Earnings Per Share Basic | 97.39 | 123.07 | 76.74 | 193.20 | - | 118.79 |
| Earnings Per Share Diluted | 97.39 | 123.07 | 76.74 | 193.20 | - | 118.79 |
| Weighted Average Shares Outstanding | 25.95 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.95 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million | 22.97 Million |
| Gross Margin | 1.00 | 0.09 | 0.08 | 0.09 | 0.08 | 0.08 |
| EBIT Margin | 0.00 | 0.03 | 0.00 | 0.04 | - | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 |
| EBITDA | 329 Million | 4.01 Billion | 120 Million | 7.25 Billion | - | 1.87 Billion |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.00 | 0.03 | 0.02 | 0.01 |
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NWF
NNTL
4885
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